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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3770 - Administrative Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,503,902.69 0.00 10,503,902.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In575.00 0.00 575.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,309.92 (72,309.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,952,041.60 (3,952,041.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,580.72 (28,580.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.57 (8.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,960.00 (56,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,778.96 (34,778.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 359,741.31 (359,741.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,571.42 (30,571.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,235.74 (20,235.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 642,142.35 (642,142.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,349.33 (38,349.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 304,900.44 (304,900.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,714.89 (3,714.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,295.62 (5,295.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,260.26 (2,260.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,253.65 (10,253.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,201.57 (3,201.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,528.95 (2,528.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154.49 (154.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,035.21 (1,035.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,787.90 (3,787.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 358.76 (358.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,524.00 (9,524.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,440.73 (8,440.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,384.25 (63,384.25)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 33,626.96 (33,626.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 51,750.00 (51,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,325.05 (7,325.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,514.70 (2,514.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,125.00 (19,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,960.45 (16,960.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,126.70 (1,126.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,505.60 (41,505.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,923.02 (156,923.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,401.07 (37,401.07)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 9,590.02 (9,590.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,567.46 (1,567.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,575.74 (26,575.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,544.07 (3,544.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.49 (69.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,457.40 (2,457.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,295.07 (1,295.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 419.70 (419.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 984.05 (984.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,619.49 (2,619.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,305.12 (31,305.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,202.20 (2,202.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,629.39 (27,629.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63.75 (63.75)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 652,015.00 (652,015.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,763.13 (4,763.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,912.00 (5,912.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 228.87 (228.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 793.60 (793.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.08 (90.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 383,256.34 (383,256.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 2,387,290.00 (2,387,290.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,387.10 (10,387.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48.03 (48.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,164.36 (30,164.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,657.00 (13,657.00)
 Total10,506,777.699,645,464.65861,313.04